HomeMy WebLinkAbout257936 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350238
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ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAIS8-IECK AMOUNT: $ *40.00'
s. ?� CARMEL, INDIANA 46032 4000 W.106TH STREET CHECK NUMBER: 257936
SUITE 125.234 CHECK DATE: 04/26/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 320 40.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA ASSOC OF BUILDING OFFICIALS
4000 W. 106TH STREET IN SUM OF$
SUITE 125-234
CARMEL, IN 46032
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
{ 320 I 43-553.00 I $40.00 1 hereby certify that the attached invoice(s), or
1192 I 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 18, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units,price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/18/16 320 Membership for David Rutti $40.00
1192 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234 Date Invoice
Carmel,IN 46032 1/14/2016 320
Bill To
Rutti,David
City of Carmel
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Active Membership dues 2016 40.00 40.00
Total $40.00